Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,262,843
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,804,795
Salaries & Benefits
47%
Grants
24%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,335,919
$1,858,020
+39%
Government Grants
$0
$0
-
Fundraising Events
$252,799
$443,532
+75%
Program Services
$10,149
$9,750
-4%
Membership Dues
$0
$0
-
Investments
$13,742
$22,378
+63%
Other
-$5,317
-$70,837
+1232%
Total Revenues
$1,607,292
$2,262,843
+41%
Expenses
2023
2024
Change
Grants
$532,481
$425,273
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$826,222
$842,898
+2%
Fees to Service Providers
$27,352
$93,261
+241%
Advertising & Promotion
$111,693
$27,825
-75%
Offices, Occupancy & IT
$212,701
$348,252
+64%
Interest
$0
$0
-
Depreciation
$13,121
$8,479
-35%
Other
$48,200
$58,807
+22%
Total Expenses
$1,771,770
$1,804,795
+2%
Net income
2023
2024
Change
Net income
-$164,478
+$458,048
-378%
Functional Expenses
Summary
2023
2024
Change
Program
$1,434,333
$1,365,502
-5%
Admin
$232,258
$291,979
+26%
Fundraising
$105,179
$147,314
+40%
Total Expenses
$1,771,770
$1,804,795
+2%